1. TAX SERVICE
Advocacy & Legal Taxation
These services include:
1. Assignment of tax administration duties
2. Assistance of tax audit
3. Objection and appeal of the tax court
4. Tax Due Diligent in the framework of acquisition
5. Review to the Supreme Court
6. Revocation of NPWP and closure of the company
– Monthly Tax Report
This service is a monthly SPT preparation such as SPT PPh article 21, article 23/26 and Value Added Tax (VAT). For the new company is available special services with a cost competitive because the tax transaction is still small.
– Making Annual SPT
Our commercial financial statements will be analyzed and compiled in accordance with the tax rules to calculate the company’s annual liabilities. These services include the preparation and reporting of the Annual Tax Return of Article 29. For companies that are not ready to prepare commercial financial reports are available services for the preparation of financial statements.
– VAT refund & income tax
Companies whose taxes have overpayment status may be filed with a request for return to the Directorate General of tax known as a tax refund. Prior to the submission of the restitution it is necessary to analyze and prepare the required documents in the tax audit for the purpose of restitution. Based on the data of the company we will conduct analysis and examination of the documentation for the possibility of success of VAT and PPh restitution.
– Preparation of SOP Taxation
For companies that want to ensure that corporate transactions have implications for taxation in the treatment in accordance with tax policies and procedures need to be made standard operating taxation (SOP Tax). This SOP assists management and employees and company directors in internal controls control. We are ready to help arrange SOP taxation in accordance with the core business of the company
– Review Services
Companies wishing to make and compile annual SPTs but wish to ensure conformity with the provisions of the existing taxation system in Indonesia may use limited review services to tax reports such as limited review of the annual SPT article 29, limited review of corporate income tax returns and limited review of SPT certain.
– Special Accounting & Taxation Services for New Companies
Building a new corporate accounting chart according to the company’s specifications. Seek and train the accounting and taxation staff, contract staff and tax administration services such as making NPWP and PFM, also designing tax bills and invoices integrated with investment / business objectives, such transactions on the collection / withholding of Income Tax Article 21, 22, 23, 26 and VAT.
– Application of Computer Based Accounting System
For companies that still implement a simple manual or spreadsheet system, we offer this service in the form of migration assistance to accounting computer systems. These services include consulting and account setup according to the accounting structure and tax regulations, inhouse training, maintenance, and migration to the new system. Implementation services that we offer using accounting software such as MYOB, Zahir, SAGE, Accurate and so on
2. AUDIT / ASSURANCE SERVICE
– Audit Service
It is a professional task that requires an independent mental attitude, objectivity and a highly integrated personality. Essentially, this task is to assess the assertion of management presented in the financial statements and to test whether the financial statements are prepared in accordance with generally accepted accounting principles.
The audit services mentioned above are services that require Professional Integrity and Objectivity “. Therefore, in performing “Audit Services”, we provide the possibility to express our opinion that the statement of management in the financial statements has been presented fairly.
– Accounting Service
This service includes “Bookkeeping Services” which includes the preparation of all accounting records fully, for processing of accounting data and. Reporting the financial statements in accordance with generally accepted accounting principles.
– Compilation & Review Service
Compilation and review services are also part of our accounting services. In this task, we only prepare financial statements based on financial data provided by the client and our review of financial statements prepared to assess the appropriate management assessment. Each service provided always refers to the professional standards published by IAI to ensure the quality of our services
3. TRANFER PRICING SERVICE
TP Doc Study and various services:
• Prepare TP and TP Documentation studies
• Special objections and appeals for transfer pricing cases
• Research services to look for definite comparative data
• General consultation for transfer pricing